Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 13,158 | 05/03/2021 | FFC/2020-21/P/71 | Expenditures | 65,000 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 39,193 | 05/03/2021 | FFC/2020-21/P/72 | Expenditures | 130,000 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/73 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/74 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/75 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/76 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/77 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/78 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/79 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/80 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/81 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/82 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/83 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/84 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/87 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:27 AM. |